Printing Purchase Order Reports

Topics in this part:

Printing the Open PO Listing By Vendor Report (MPPO) explains how to generate this report.

Printing the PO Auto Cancel Report (MPAC) explains how to generate the PO Auto Cancel reports.

Printing the Purchase Order Expected Delivery Listing (PEXD) explains how to generate the PO Expected Delivery report.

Printing the PO Receipt Report (PORR) explains how to generate the PO Receipts report.

ME11_00 Serenade 5.0 March 2015